26245395-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245395
- Contract number
- 26245395
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26245395) issued by Borger Independent School District (ISD) - S1170, a Texas political subdivision, on April 27, 2026. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Goods will be shipped to Borger ISD's location in Borger, Texas.
The purchase order covers one tire under NIGP Code 86307, sourced under Contract 863-C1, designated as a Term contract. A single unit of tire(s) is being ordered at a unit price of $359.44, resulting in an extended price and total order amount of $359.44. The State of Texas sales tax exemption applies to this purchase as it is being acquired for the exclusive use of a Texas political subdivision. No additional pricing terms, option periods, or renewal provisions are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26245395
Order Date: 4/27/2026
Internal Tracking No.: 131511400
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Borger ISD - S1170
PO BOX 1177
BORGER Texas 79008
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Borger ISD - S1170 (806) 273-6481
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 359.44 $359.44
Total $359.44
File details come from the government source that posted it. Updated .